Senior FP&A Analyst: Strategy, Forecasting & Insights

Talentify; Marietta (GA); On-site; USD 90,000 - 120,000; Full time

Job summary

Talentify in Marietta, GA is seeking a Senior Financial Analyst to join the team. This role focuses on financial planning and analysis, budgeting and forecasting, management reporting, and business performance evaluation to support strategic decisions.

The ideal candidate will develop models, analyze performance, and partner with leadership to provide clear insights and recommendations. Strong Excel skills and experience with ERP/BI tools are preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• 5+ years of progressive financial analysis, FP&A, or corporate finance experience.
• Strong understanding of financial statements, budgeting, forecasting, and financial modeling.
• Advanced Microsoft Excel skills, including pivot tables, lookups, formulas, and financial modeling.

Responsibilities

• Develop and maintain financial models to support budgeting, forecasting, long-term planning, and business analysis.
• Prepare monthly, quarterly, and annual financial reporting packages for senior leadership.
• Analyze actual results against budget, forecast, and prior-year performance, identifying key trends and drivers.
• Prepare detailed variance analyses and communicate findings and recommendations to management.
• Support the annual budgeting process and periodic forecasting cycles.
• Develop financial forecasts based on historical performance, business trends, operational assumptions, and strategic initiatives.
• Partner with accounting and operational teams to ensure financial data is accurate, complete, and timely.
• Analyze revenue, expenses, profitability, cash flow, and other key financial performance indicators.
• Create and maintain dashboards, reporting tools, and financial presentations for leadership.
• Conduct ad hoc financial analysis and modeling to support strategic initiatives and business decisions.
• Evaluate business opportunities, investments, cost structures, and other initiatives from a financial perspective.
• Identify opportunities to improve financial performance, reporting processes, and forecasting accuracy.
• Assist with financial planning, scenario analysis, and sensitivity analysis.
• Present financial findings and recommendations to senior management in a clear and concise manner.
• Support process improvements and automation initiatives within the FP&A function.

Skills

Financial analysis

FP&A

Financial modeling

Advanced Excel

Data analysis

Stakeholder communication

Education

Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field

MBA, CPA, CFA or other advanced credential (preferred)

Tools

ERP systems

Power BI

Tableau

Financial reporting platforms

Job description

Talentify in Marietta, GA is seeking a Senior Financial Analyst to join the team. This role focuses on financial planning and analysis, budgeting and forecasting, management reporting, and business performance evaluation to support strategic decisions.

The ideal candidate will develop models, analyze performance, and partner with leadership to provide clear insights and recommendations. Strong Excel skills and experience with ERP/BI tools are preferred.